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691,137 lekë

Drejtoria e Antiterrorit (3535)BANKA CREDINS

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice13410161292024
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA CREDINS
BranchTirane
Category Pagese per ushtaraket e liruar ne reforme 691,137
Amount691,137 lekë
Invoice description1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/80, listepagese